| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 831,977 |
| Amount | 831,977 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga korrik 2026, nr punonjesish ne organike nr 64/9 listepagese |